curl --request POST \
  --url https://api.maesn.dev/accounting/bookings \
  --header 'Content-Type: application/json' \
  --header 'X-ACCOUNT-KEY: <x-account-key>' \
  --header 'X-API-KEY: <x-api-key>' \
  --data '{
  "accounNumbertLength": "4",
  "chartOfAccount": "SKR03",
  "entries": [
    {
      "accountNumber": "70000",
      "amount": "1500",
      "bookingDate": "2021-01-01T00:00:00Z",
      "bookingTaxCode": "9",
      "bookingType": "PARTIAL_INVOICE",
      "contraAccountNumber": "4900",
      "currency": "EUR",
      "debitCreditIndicator": "CREDIT",
      "description": "payment",
      "dimension1": "Marketing",
      "dimension2": "Service and Maintenance",
      "documentNumber": "Rg32029/2024",
      "dueDate": "2021-01-01T00:00:00Z",
      "fileId": "AA7N4ICJ0SJIU38"
    }
  ],
  "fiscalYearStartDate": "2025-01-01"
}'

{
  "meta": {
    "warnings": [
      "Field not used by target system"
    ],
    "pagination": {
      "total": 123,
      "perPage": 123,
      "currentPage": 123,
      "totalPages": 123
    }
  },
  "data": {
    "id": "433445",
    "accountNumberLength": "4",
    "chartOfAccount": "SKR03",
    "createdDate": "2021-01-01T00:00:00Z",
    "entries": [
      {
        "accountNumber": "70000",
        "amount": "1500",
        "bookingDate": "2021-01-01T00:00:00Z",
        "bookingTaxCode": "9",
        "bookingType": "PARTIAL_INVOICE",
        "contraAccountNumber": "4900",
        "currency": "EUR",
        "debitCreditIndicator": "CREDIT",
        "description": "payment",
        "dimension1": "Marketing",
        "dimension2": "Service and Maintenance",
        "documentNumber": "Rg32029/2024",
        "dueDate": "2021-01-01T00:00:00Z",
        "fileId": "AA7N4ICJ0SJIU38"
      }
    ],
    "fiscalYearStartDate": "2025-01-01",
    "taskId": "ABBDU8834993NND"
  }
}